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Get Started with Redwood: Oracle Cloud SCM and Supply Chain Financial Orchestration / Costing
Costing
Discussion List
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On Hand quantity errorSummary: How to clear this error? We attempted to do a project transfer, and it appeared the 'negative' transaction transacted before the 'positive' one, so it's trying … -
The outgoing inventory transaction couldn't be costed because there's no layer cost for the item.We created a new inventory org and got this error when trying to close the first costing month: The outgoing inventory transaction couldn't be costed because there's no …
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import initial balances of finished products, composed of different cost elementsSummary: import initial balances of finished products, composed of different cost elements Content (please ensure you mask any confidential information): Hello Gurus, Ba… -
Role modification to add privilege to run Accrual Rec Report, HITB , and Lot ReportSummary: We want to modify a role by adding a privilege that will be able to run Accrual Reconciliation Report, Historical Inventory Trial Balance , and Lot Report Conte…
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How to generate the create accounting report for cost accounting SLA after they are final accounted?Summary: Hello All, We have a case, where the cost/ receipt accounting entries are posted to GL (Final accounted). However, user needs to get the create accounting repor…Vishal.Oracle-Oracle 28 views 5 comments 0 points Most recent by Manikandan S R-Support Oracle-Oracle
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Cross BU work order costs are not interfaced to projects.Summary: When project belongs to a different BU/LE than the BU/LE of work order, costs are not interfaced to projects. Content (please ensure you mask any confidential i…
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Can SLA be configured to assign a different account based on the transaction line amount?Summary: Can subledger accounting be configured to assign a different account based on the transaction line amount? We'd like to set up a rule that uses a different acco… -
Buy Online Pick In Store (BOPIS) at retail store, how to recognize COGS for bill-only sales ordersSummary: Customer orders through eCommerce portal of a company and merchandise is picked at a partner retailer store location. NOTE: Merchandise is owned by the retailer… -
Can User Item Type be used as a Source in Cost Management SLAProduct: Oracle Fusion Cloud We have a requirement to default the Cost accounting based on User Item Type selected while creating the item. Is its Feasible? If Yes, whic…
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PO Delivery into Inventory and Landed cost events are not accounting in Entered currency.Problem statement : Freight & duty - Costing & Revaluation When Freight & Duty Cost Adjustment is created in Non Functional Currecncy eg USD, and Ledger currecncy is GBP…
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Fusion SCM Go Live in Middle of the Month ImpactSummary: Currently I am working in a big Transformation project where there all the SCM Functionalities will be transferred from EBS R12 to Oracle Fusion. This Business …
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Backdate Transaction for Periodic Cost MethodHi Experts, We're using periodic cost method, and somehow user accidently input inventory transaction in prior period which cost period was closed. Now we're reopen the …
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Cost scenario api giving error "The value of the attribute CostOrgName isn't valid"Summary: Cost scenario creation by API is not working " API POST method URL :https://****/fscmRestApi/resources/11.13.18.05/costScenarios Payload : { "ScenarioNumber": "…
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Scrap transaction not Costed & AccountedSummary: Scrap transaction not Costed & Accounted until work order is complete/closed. Content (please ensure you mask any confidential information): We have an item wit…
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Period Layer Inventory Valuation Report showing Receipt Date of subinventory transfer transactionsSummary: Report "Period Layer Inventory Valuation Report" is showing Receipt Date as date when material is received in sub-inventory through Sub-inventory Transfer. It i…
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Accounting entries for the Trade operation generated in 2 different periodsSummary: We have a trade operation which is created against PO. If the trade operation is created on May-8th 2025 and the costing period for Feb-25 is closed and Mar-25 …
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25B Item Costs Redwood Page Not Rendering Despite Privilege's AssignedHello, When trying to enable the 25B Redwood Item Cost Page, the page is not rendering despite assigning the noted privileges needed to our custom role. Are there any ad…
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How to trigger event type "Transfer Order Logical Deliver" and Class "Expense"?I want to trigger event type "Transfer Order Logical Deliver" and Class "Expense". However, when creating this event type and class, no inspection is performed, and I am…
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The purchase order information is missing for the transaction.We have created the 'DropShipment' flow using 'Global Procurement', with all the following steps and transactions Created a dropshipment SCFO flow within a BU (BU name -…Pradeep Kumar Goyal 61 views 13 comments 0 points Most recent by Manikandan S R-Support Oracle-Oracle
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How to Clear Inventory Valuation After Asset Item is Linked to Fixed Asset in Oracle?Summary: We have a scenario where an inventory item is received and subsequently declared as an asset item. This item is then linked with a fixed asset in Oracle. Could …
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move order issue is debiting offset on expense issueSummary: during the creation of a movement request, if you are not putting a destination, it is usually to expense out the quantity from the inventory, but what happens …
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How to receive a software item in FDC Brazil Localization Module that do not have Brazilian Invoice?Summary: We have a item Software Windows for example that we need to inventor control in a company in Brazil. So Brazil acquires this via Purchase Order sent to US. So a…
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Mass upload limit for creating/updating overhead accounting rulesHi, We have a requirement to create/update 180,000 overhead accounting rules. We plan to use REST API/VBCS plug-in to achieve that. Would you please confirm that this vo…
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How do we account first day of the month before 7 AM to be prior periodSummary: We have continuous manufacturing and plant starts the day as 7 AM. So 6:59 AM would be considered as previous day. In the month of April, any production produce…
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Which Privilege has to be added to get Period End AccrualSummary: I am working with a BI report where the output includes the value 'Period End Accrual' under the Journal Category column. Upon investigation, I identified that …
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In the Redwood Item Costs screen, is the Unit Cost for each transaction visible?Summary: In the classic version of the Review Item Costs screen, drilling into the Transaction Costs for an item shows the Unit Cost for each transaction, so it was easy…
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How to View Complete Assembly Cost Breakdown for average cost.Hi Team, I would like to understand how to view the complete cost breakdown for an assembly part number in our system. For example, if Part A is an assembly, Part B is a…
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Configuration workbook templates for Cost Management and Receipt AccountingLooking for latest templates (Rel 24 or 25) for Configuration workbooks for below modules: Cost Accounting Receipt Accounting We are planning to setup these modules from…
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SLA to change Cost Center Code in GRN accounting specific Purchase OrderSummary: Hi, We have a purchase order created in last year and currently partially received, invoiced and paid. My client wants to change the cost center for the remaini…
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What is the correct Account Rule source for the primary item on a Maintenance work order?Summary: We would like to base the account rule for a Maintenance Material Issue on the primary item of the maintenance work order. I have this working based on the item…